26063259-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26063259
- Contract number
- 26063259
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063259) issued by the City of Bonham, Texas, located in Fannin County, for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is from WorkQuest, Inc., an Austin, Texas-based contractor, and is dated 12/8/2025 with an internal tracking number of 12082025.
The purchase order is for 30 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $278.70, with freight included. The order is made under Contract 193-S1, which is a term contract with a delivery period of 30 days after receipt of order (ARO). The specified delivery date is 1/7/2026, with the kits to be shipped to the City of Bonham at 301 E 5th St, Bonham, TX 75418. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26063259
Order Date: 12/8/2025
Internal Tracking No.: 12082025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Central Services Building 1711 San Jacinto Austin TX 78701
City Of Bonham - M0740 301 E 5th St Bonham, TX 75418
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Bonham - M0740 Melanie Elliott m.elliott@bonhampd.com (903) 583-2141
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/7/2026
30 KIT 9.29 $278.70
Total $278.70
File details come from the government source that posted it. Updated .